S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AMMAPET
|
TN-10-012-010-010/1695-A (KURHICHI)
|
2910012000NRG23010920221328338
|
01/09/2022
|
Karthikeyan
|
2910012WL040715
|
Karthikeyan
|
00415
|
SBIN0002193
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karthikeyan
|
()
|
2
|
AMMAPET
|
TN-10-012-010-012/1690-A (KURHICHI)
|
2910012000NRG23010920221328178
|
01/09/2022
|
Anjala
|
2910012WL040711
|
Anjala
|
00415
|
SBIN0002193
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
3
|
AMMAPET
|
TN-10-012-010-001/1427-A (KURHICHI)
|
2910012000NRG23010920221329889
|
01/09/2022
|
Nagajothi
|
2910012WL040746
|
Nagajothi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nagajothi
|
()
|
4
|
AMMAPET
|
TN-10-012-010-001/1428-A (KURHICHI)
|
2910012000NRG23010920221329890
|
01/09/2022
|
Reka
|
2910012WL040746
|
Reka
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Reka
|
()
|
5
|
AMMAPET
|
TN-10-012-010-001/1437-A (KURHICHI)
|
2910012000NRG23010920221329891
|
01/09/2022
|
Vasugi
|
2910012WL040746
|
Vasugi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasugi
|
()
|
6
|
AMMAPET
|
TN-10-012-010-001/1578-A (KURHICHI)
|
2910012000NRG23010920221329892
|
01/09/2022
|
Rajamani
|
2910012WL040746
|
Rajamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajamani
|
()
|
7
|
AMMAPET
|
TN-10-012-010-001/1657-A (KURHICHI)
|
2910012000NRG23010920221329893
|
01/09/2022
|
Pappathi
|
2910012WL040746
|
Pappathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappathi
|
()
|
8
|
AMMAPET
|
TN-10-012-010-001/1660-A (KURHICHI)
|
2910012000NRG23010920221327975
|
01/09/2022
|
Saraswathi
|
2910012WL040711
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
9
|
AMMAPET
|
TN-10-012-010-001/1699-A (KURHICHI)
|
2910012000NRG23010920221329894
|
01/09/2022
|
Pavayi
|
2910012WL040746
|
Pavayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pavayi
|
()
|
10
|
AMMAPET
|
TN-10-012-010-001/1707-A (KURHICHI)
|
2910012000NRG23010920221329895
|
01/09/2022
|
Priya
|
2910012WL040746
|
Priya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
11
|
AMMAPET
|
TN-10-012-010-001/1710-A (KURHICHI)
|
2910012000NRG23010920221327976
|
01/09/2022
|
Sathya
|
2910012WL040711
|
Sathya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathya
|
()
|
12
|
AMMAPET
|
TN-10-012-010-001/1728-A (KURHICHI)
|
2910012000NRG23010920221329896
|
01/09/2022
|
Vennila
|
2910012WL040746
|
Vennila
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vennila
|
()
|
13
|
AMMAPET
|
TN-10-012-010-001/1751-A (KURHICHI)
|
2910012000NRG23010920221329897
|
01/09/2022
|
Saraswathi
|
2910012WL040746
|
Saraswathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
14
|
AMMAPET
|
TN-10-012-010-001/1807-A (KURHICHI)
|
2910012000NRG23010920221329898
|
01/09/2022
|
Chinnamuthu
|
2910012WL040746
|
Chinnamuthu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnamuthu
|
()
|
15
|
AMMAPET
|
TN-10-012-010-001/4 (KURHICHI)
|
2910012000NRG23010920221329899
|
01/09/2022
|
Sellammal
|
2910012WL040746
|
Sellammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sellammal
|
()
|
16
|
AMMAPET
|
TN-10-012-010-002/1431-A (KURHICHI)
|
2910012000NRG23010920221329907
|
01/09/2022
|
Kaliyammal
|
2910012WL040746
|
Kaliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyammal
|
()
|
17
|
AMMAPET
|
TN-10-012-010-002/1724-A (KURHICHI)
|
2910012000NRG23010920221329908
|
01/09/2022
|
Eswari
|
2910012WL040746
|
Eswari
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Eswari
|
()
|
18
|
AMMAPET
|
TN-10-012-010-002/1793-A (KURHICHI)
|
2910012000NRG23010920221329909
|
01/09/2022
|
Arujanan
|
2910012WL040746
|
Arujanan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arujanan
|
()
|
19
|
AMMAPET
|
TN-10-012-010-003/1081-A (KURHICHI)
|
2910012000NRG23010920221329911
|
01/09/2022
|
Palaniyammal
|
2910012WL040746
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
20
|
AMMAPET
|
TN-10-012-010-003/1493-A (KURHICHI)
|
2910012000NRG23010920221329915
|
01/09/2022
|
Kannayaal
|
2910012WL040746
|
Kannayaal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannayaal
|
()
|
21
|
AMMAPET
|
TN-10-012-010-003/1604-A (KURHICHI)
|
2910012000NRG23010920221329916
|
01/09/2022
|
Gurusamy
|
2910012WL040746
|
Gurusamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gurusamy
|
()
|
22
|
AMMAPET
|
TN-10-012-010-003/1777-A (KURHICHI)
|
2910012000NRG23010920221329917
|
01/09/2022
|
Deepa
|
2910012WL040746
|
Deepa
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Deepa
|
()
|
23
|
AMMAPET
|
TN-10-012-010-005/1512-A (KURHICHI)
|
2910012000NRG23010920221328334
|
01/09/2022
|
Indhumathi
|
2910012WL040715
|
Indhumathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indhumathi
|
()
|
24
|
AMMAPET
|
TN-10-012-010-005/1514-A (KURHICHI)
|
2910012000NRG23010920221328335
|
01/09/2022
|
Revathi
|
2910012WL040715
|
Revathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
25
|
AMMAPET
|
TN-10-012-010-005/1603-A (KURHICHI)
|
2910012000NRG23010920221327986
|
01/09/2022
|
Kulanthayi
|
2910012WL040711
|
Kulanthayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kulanthayi
|
()
|
26
|
AMMAPET
|
TN-10-012-010-005/1669-A (KURHICHI)
|
2910012000NRG23010920221327987
|
01/09/2022
|
Sivagami
|
2910012WL040711
|
Sivagami
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivagami
|
()
|
27
|
AMMAPET
|
TN-10-012-010-005/1681-A (KURHICHI)
|
2910012000NRG23010920221327988
|
01/09/2022
|
Thangamani
|
2910012WL040711
|
Thangamani
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thangamani
|
()
|
28
|
AMMAPET
|
TN-10-012-010-005/1697-A (KURHICHI)
|
2910012000NRG23010920221327989
|
01/09/2022
|
Revathi
|
2910012WL040711
|
Revathi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
29
|
AMMAPET
|
TN-10-012-010-005/1750-A (KURHICHI)
|
2910012000NRG23010920221328333
|
01/09/2022
|
Vedagounder
|
2910012WL040714
|
Vedagounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vedagounder
|
()
|
30
|
AMMAPET
|
TN-10-012-010-005/1797-A (KURHICHI)
|
2910012000NRG23010920221328336
|
01/09/2022
|
KOTHAIILLAKKIYA
|
2910012WL040715
|
KOTHAIILLAKKIYA
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
KOTHAIILLAKKIYA
|
()
|
31
|
AMMAPET
|
TN-10-012-010-005/1805-A (KURHICHI)
|
2910012000NRG23010920221328337
|
01/09/2022
|
Geetha
|
2910012WL040715
|
Geetha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
32
|
AMMAPET
|
TN-10-012-010-006/1429-A (KURHICHI)
|
2910012000NRG23010920221327996
|
01/09/2022
|
Mahenthiri
|
2910012WL040711
|
Mahenthiri
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahenthiri
|
()
|
33
|
AMMAPET
|
TN-10-012-010-006/1534-A (KURHICHI)
|
2910012000NRG23010920221327997
|
01/09/2022
|
Manimegalai
|
2910012WL040711
|
Manimegalai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manimegalai
|
()
|
34
|
AMMAPET
|
TN-10-012-010-006/1539-A (KURHICHI)
|
2910012000NRG23010920221328387
|
01/09/2022
|
Senthilkumar
|
2910012WL040717
|
Senthilkumar
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthilkumar
|
()
|
35
|
AMMAPET
|
TN-10-012-010-006/1547-A (KURHICHI)
|
2910012000NRG23010920221327998
|
01/09/2022
|
Palaniyammal
|
2910012WL040711
|
Palaniyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
36
|
AMMAPET
|
TN-10-012-010-006/1602-A (KURHICHI)
|
2910012000NRG23010920221327999
|
01/09/2022
|
Chinnappillai
|
2910012WL040711
|
Chinnappillai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnappillai
|
()
|
37
|
AMMAPET
|
TN-10-012-010-006/1615-A (KURHICHI)
|
2910012000NRG23010920221328000
|
01/09/2022
|
Kandayi
|
2910012WL040711
|
Kandayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kandayi
|
()
|
38
|
AMMAPET
|
TN-10-012-010-006/1620-A (KURHICHI)
|
2910012000NRG23010920221328001
|
01/09/2022
|
Saraswathi
|
2910012WL040711
|
Saraswathi
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi
|
()
|
39
|
AMMAPET
|
TN-10-012-010-006/1624-A (KURHICHI)
|
2910012000NRG23010920221328002
|
01/09/2022
|
Rakkammal
|
2910012WL040711
|
Rakkammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rakkammal
|
()
|
40
|
AMMAPET
|
TN-10-012-010-006/1652-A (KURHICHI)
|
2910012000NRG23010920221328003
|
01/09/2022
|
Pavayi
|
2910012WL040711
|
Pavayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pavayi
|
()
|
41
|
AMMAPET
|
TN-10-012-010-007/1503-A (KURHICHI)
|
2910012000NRG23010920221329923
|
01/09/2022
|
Mariyammal
|
2910012WL040746
|
Mariyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
42
|
AMMAPET
|
TN-10-012-010-007/1632-A (KURHICHI)
|
2910012000NRG23010920221329924
|
01/09/2022
|
Seeranga Gounder
|
2910012WL040746
|
Seeranga Gounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Seeranga Gounder
|
()
|
43
|
AMMAPET
|
TN-10-012-010-007/1648-A (KURHICHI)
|
2910012000NRG23010920221329925
|
01/09/2022
|
Pappal
|
2910012WL040746
|
Pappal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappal
|
()
|
44
|
AMMAPET
|
TN-10-012-010-008/1529-A (KURHICHI)
|
2910012000NRG23010920221328007
|
01/09/2022
|
Sivagami
|
2910012WL040711
|
Sivagami
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivagami
|
()
|
45
|
AMMAPET
|
TN-10-012-010-009/1052-A (KURHICHI)
|
2910012000NRG23010920221328013
|
01/09/2022
|
Perumayi
|
2910012WL040711
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumayi
|
()
|
46
|
AMMAPET
|
TN-10-012-010-009/1179-A (KURHICHI)
|
2910012000NRG23010920221328016
|
01/09/2022
|
Kavitha
|
2910012WL040711
|
Kavitha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
47
|
AMMAPET
|
TN-10-012-010-009/1287-A (KURHICHI)
|
2910012000NRG23010920221328018
|
01/09/2022
|
Perumayee
|
2910012WL040711
|
Perumayee
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumayee
|
()
|
48
|
AMMAPET
|
TN-10-012-010-009/1455-A (KURHICHI)
|
2910012000NRG23010920221328029
|
01/09/2022
|
Ponnammal
|
2910012WL040711
|
Ponnammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponnammal
|
()
|
49
|
AMMAPET
|
TN-10-012-010-009/1465-A (KURHICHI)
|
2910012000NRG23010920221328030
|
01/09/2022
|
Pachiyammal
|
2910012WL040711
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachiyammal
|
()
|
50
|
AMMAPET
|
TN-10-012-010-009/1467-A (KURHICHI)
|
2910012000NRG23010920221328031
|
01/09/2022
|
Poongodi
|
2910012WL040711
|
Poongodi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongodi
|
()
|
51
|
AMMAPET
|
TN-10-012-010-009/1468-A (KURHICHI)
|
2910012000NRG23010920221328032
|
01/09/2022
|
Mathammal
|
2910012WL040711
|
Mathammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mathammal
|
()
|
52
|
AMMAPET
|
TN-10-012-010-009/1473-A (KURHICHI)
|
2910012000NRG23010920221328033
|
01/09/2022
|
Eswari
|
2910012WL040711
|
Eswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Eswari
|
()
|
53
|
AMMAPET
|
TN-10-012-010-009/1524-A (KURHICHI)
|
2910012000NRG23010920221328034
|
01/09/2022
|
Maran
|
2910012WL040711
|
Maran
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maran
|
()
|
54
|
AMMAPET
|
TN-10-012-010-009/1548-A (KURHICHI)
|
2910012000NRG23010920221328035
|
01/09/2022
|
Chandra
|
2910012WL040711
|
Chandra
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandra
|
()
|
55
|
AMMAPET
|
TN-10-012-010-009/1549-A (KURHICHI)
|
2910012000NRG23010920221328036
|
01/09/2022
|
Guruvayi
|
2910012WL040711
|
Guruvayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Guruvayi
|
()
|
56
|
AMMAPET
|
TN-10-012-010-009/1554-A (KURHICHI)
|
2910012000NRG23010920221328037
|
01/09/2022
|
Ponnammal
|
2910012WL040711
|
Ponnammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ponnammal
|
()
|
57
|
AMMAPET
|
TN-10-012-010-009/1591-A (KURHICHI)
|
2910012000NRG23010920221328038
|
01/09/2022
|
Vijayalakshmi
|
2910012WL040711
|
Vijayalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayalakshmi
|
()
|
58
|
AMMAPET
|
TN-10-012-010-009/1593-A (KURHICHI)
|
2910012000NRG23010920221328039
|
01/09/2022
|
Rajammal
|
2910012WL040711
|
Rajammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajammal
|
()
|
59
|
AMMAPET
|
TN-10-012-010-009/1599-A (KURHICHI)
|
2910012000NRG23010920221328040
|
01/09/2022
|
Palaniyammal
|
2910012WL040711
|
Palaniyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
60
|
AMMAPET
|
TN-10-012-010-009/1605-A (KURHICHI)
|
2910012000NRG23010920221328041
|
01/09/2022
|
Sellammal
|
2910012WL040711
|
Sellammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sellammal
|
()
|
61
|
AMMAPET
|
TN-10-012-010-009/1631-A (KURHICHI)
|
2910012000NRG23010920221328042
|
01/09/2022
|
Vasantha
|
2910012WL040711
|
Vasantha
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasantha
|
()
|
62
|
AMMAPET
|
TN-10-012-010-009/1634-A (KURHICHI)
|
2910012000NRG23010920221328044
|
01/09/2022
|
Kandan Raman
|
2910012WL040711
|
Kandan Raman
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kandan Raman
|
()
|
63
|
AMMAPET
|
TN-10-012-010-009/1634-A (KURHICHI)
|
2910012000NRG23010920221328043
|
01/09/2022
|
Poongodi
|
2910012WL040711
|
Poongodi
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poongodi
|
()
|
64
|
AMMAPET
|
TN-10-012-010-009/1636-A (KURHICHI)
|
2910012000NRG23010920221328045
|
01/09/2022
|
Raman
|
2910012WL040711
|
Raman
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Raman
|
()
|
65
|
AMMAPET
|
TN-10-012-010-009/1637-A (KURHICHI)
|
2910012000NRG23010920221328046
|
01/09/2022
|
Pachiyammal
|
2910012WL040711
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachiyammal
|
()
|
66
|
AMMAPET
|
TN-10-012-010-009/1663-A (KURHICHI)
|
2910012000NRG23010920221328047
|
01/09/2022
|
Alamelu
|
2910012WL040711
|
Alamelu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
67
|
AMMAPET
|
TN-10-012-010-009/1676-A (KURHICHI)
|
2910012000NRG23010920221328048
|
01/09/2022
|
Saroja
|
2910012WL040711
|
Saroja
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
68
|
AMMAPET
|
TN-10-012-010-009/1680-A (KURHICHI)
|
2910012000NRG23010920221328049
|
01/09/2022
|
Subramaniyam
|
2910012WL040711
|
Subramaniyam
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subramaniyam
|
()
|
69
|
AMMAPET
|
TN-10-012-010-009/1691-A (KURHICHI)
|
2910012000NRG23010920221328050
|
01/09/2022
|
Anbuselvi
|
2910012WL040711
|
Anbuselvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anbuselvi
|
()
|
70
|
AMMAPET
|
TN-10-012-010-009/1692-A (KURHICHI)
|
2910012000NRG23010920221328051
|
01/09/2022
|
Mathan
|
2910012WL040711
|
Mathan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mathan
|
()
|
71
|
AMMAPET
|
TN-10-012-010-009/1701-A (KURHICHI)
|
2910012000NRG23010920221328052
|
01/09/2022
|
Jayammal
|
2910012WL040711
|
Jayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayammal
|
()
|
72
|
AMMAPET
|
TN-10-012-010-009/1703-A (KURHICHI)
|
2910012000NRG23010920221328053
|
01/09/2022
|
Sembanan
|
2910012WL040711
|
Sembanan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sembanan
|
()
|
73
|
AMMAPET
|
TN-10-012-010-009/1715-A (KURHICHI)
|
2910012000NRG23010920221328054
|
01/09/2022
|
Valliyammal
|
2910012WL040711
|
Valliyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valliyammal
|
()
|
74
|
AMMAPET
|
TN-10-012-010-009/1718-A (KURHICHI)
|
2910012000NRG23010920221328055
|
01/09/2022
|
Sithayi
|
2910012WL040711
|
Sithayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sithayi
|
()
|
75
|
AMMAPET
|
TN-10-012-010-009/1723-A (KURHICHI)
|
2910012000NRG23010920221328056
|
01/09/2022
|
kannyal
|
2910012WL040711
|
kannyal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
kannyal
|
()
|
76
|
AMMAPET
|
TN-10-012-010-009/1727-A (KURHICHI)
|
2910012000NRG23010920221328057
|
01/09/2022
|
Kannammal
|
2910012WL040711
|
Kannammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannammal
|
()
|
77
|
AMMAPET
|
TN-10-012-010-009/1740-A (KURHICHI)
|
2910012000NRG23010920221328058
|
01/09/2022
|
subramani
|
2910012WL040711
|
subramani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
subramani
|
()
|
78
|
AMMAPET
|
TN-10-012-010-009/1754-A (KURHICHI)
|
2910012000NRG23010920221328059
|
01/09/2022
|
Pachiyammal
|
2910012WL040711
|
Pachiyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachiyammal
|
()
|
79
|
AMMAPET
|
TN-10-012-010-010/104-A (KURHICHI)
|
2910012000NRG23010920221329928
|
01/09/2022
|
Senthamilselvi
|
2910012WL040746
|
Senthamilselvi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthamilselvi
|
()
|
80
|
AMMAPET
|
TN-10-012-010-010/1195-A (KURHICHI)
|
2910012000NRG23010920221328070
|
01/09/2022
|
Kanagambal
|
2910012WL040711
|
Kanagambal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanagambal
|
()
|
81
|
AMMAPET
|
TN-10-012-010-010/1229-A (KURHICHI)
|
2910012000NRG23010920221328078
|
01/09/2022
|
Kokila
|
2910012WL040711
|
Kokila
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kokila
|
()
|
82
|
AMMAPET
|
TN-10-012-010-010/1248-A (KURHICHI)
|
2910012000NRG23010920221329938
|
01/09/2022
|
Ganthamani
|
2910012WL040746
|
Ganthamani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganthamani
|
()
|
83
|
AMMAPET
|
TN-10-012-010-010/1248-A (KURHICHI)
|
2910012000NRG23010920221328083
|
01/09/2022
|
Kunjammal
|
2910012WL040711
|
Kunjammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kunjammal
|
()
|
84
|
AMMAPET
|
TN-10-012-010-010/126-A (KURHICHI)
|
2910012000NRG23010920221329940
|
01/09/2022
|
Ayammal
|
2910012WL040746
|
Ayammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayammal
|
()
|
85
|
AMMAPET
|
TN-10-012-010-010/1372-A (KURHICHI)
|
2910012000NRG23010920221328089
|
01/09/2022
|
Rajeswari
|
2910012WL040711
|
Rajeswari
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajeswari
|
()
|
86
|
AMMAPET
|
TN-10-012-010-010/1430-A (KURHICHI)
|
2910012000NRG23010920221329947
|
01/09/2022
|
Mani
|
2910012WL040746
|
Mani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mani
|
()
|
87
|
AMMAPET
|
TN-10-012-010-010/1436-A (KURHICHI)
|
2910012000NRG23010920221328090
|
01/09/2022
|
Vedhampal
|
2910012WL040711
|
Vedhampal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vedhampal
|
()
|
88
|
AMMAPET
|
TN-10-012-010-010/1441-A (KURHICHI)
|
2910012000NRG23010920221328091
|
01/09/2022
|
Santhi
|
2910012WL040711
|
Santhi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhi
|
()
|
89
|
AMMAPET
|
TN-10-012-010-010/1533-A (KURHICHI)
|
2910012000NRG23010920221328092
|
01/09/2022
|
Perumal
|
2910012WL040711
|
Perumal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumal
|
()
|
90
|
AMMAPET
|
TN-10-012-010-010/1541-A (KURHICHI)
|
2910012000NRG23010920221328093
|
01/09/2022
|
Rasammal
|
2910012WL040711
|
Rasammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rasammal
|
()
|
91
|
AMMAPET
|
TN-10-012-010-010/1555-A (KURHICHI)
|
2910012000NRG23010920221329949
|
01/09/2022
|
Chitra
|
2910012WL040746
|
Chitra
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chitra
|
()
|
92
|
AMMAPET
|
TN-10-012-010-010/1569-A (KURHICHI)
|
2910012000NRG23010920221329950
|
01/09/2022
|
Subalakshmi
|
2910012WL040746
|
Subalakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subalakshmi
|
()
|
93
|
AMMAPET
|
TN-10-012-010-010/1606-A (KURHICHI)
|
2910012000NRG23010920221328094
|
01/09/2022
|
Bama
|
2910012WL040711
|
Bama
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bama
|
()
|
94
|
AMMAPET
|
TN-10-012-010-010/1607-A (KURHICHI)
|
2910012000NRG23010920221328095
|
01/09/2022
|
Dhanam
|
2910012WL040711
|
Dhanam
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanam
|
()
|
95
|
AMMAPET
|
TN-10-012-010-010/1608-A (KURHICHI)
|
2910012000NRG23010920221328096
|
01/09/2022
|
Vijaya
|
2910012WL040711
|
Vijaya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijaya
|
()
|
96
|
AMMAPET
|
TN-10-012-010-010/1612-A (KURHICHI)
|
2910012000NRG23010920221328097
|
01/09/2022
|
Vaidegi
|
2910012WL040711
|
Vaidegi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vaidegi
|
()
|
97
|
AMMAPET
|
TN-10-012-010-010/1625-A (KURHICHI)
|
2910012000NRG23010920221328098
|
01/09/2022
|
Mathammal
|
2910012WL040711
|
Mathammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mathammal
|
()
|
98
|
AMMAPET
|
TN-10-012-010-010/1672-A (KURHICHI)
|
2910012000NRG23010920221329952
|
01/09/2022
|
Jothi
|
2910012WL040746
|
Jothi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
99
|
AMMAPET
|
TN-10-012-010-010/1695-A (KURHICHI)
|
2910012000NRG23010920221328339
|
01/09/2022
|
Kokila
|
2910012WL040715
|
Kokila
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kokila
|
()
|
100
|
AMMAPET
|
TN-10-012-010-010/1698-A (KURHICHI)
|
2910012000NRG23010920221329953
|
01/09/2022
|
Lakshmi
|
2910012WL040746
|
Lakshmi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
101
|
AMMAPET
|
TN-10-012-010-010/1794-A (KURHICHI)
|
2910012000NRG23010920221328099
|
01/09/2022
|
Nagalakshmai
|
2910012WL040711
|
Nagalakshmai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nagalakshmai
|
()
|
102
|
AMMAPET
|
TN-10-012-010-010/1796-A (KURHICHI)
|
2910012000NRG23010920221328100
|
01/09/2022
|
Mahesh
|
2910012WL040711
|
Mahesh
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahesh
|
()
|
103
|
AMMAPET
|
TN-10-012-010-010/1799-A (KURHICHI)
|
2910012000NRG23010920221328101
|
01/09/2022
|
Seetha
|
2910012WL040711
|
Seetha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Seetha
|
()
|
104
|
AMMAPET
|
TN-10-012-010-010/196-A (KURHICHI)
|
2910012000NRG23010920221328102
|
01/09/2022
|
Chinnaponnu
|
2910012WL040711
|
Chinnaponnu
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnaponnu
|
()
|
105
|
AMMAPET
|
TN-10-012-010-010/38-A (KURHICHI)
|
2910012000NRG23010920221329971
|
01/09/2022
|
Nanjammal
|
2910012WL040746
|
Nanjammal
|
00415
|
SBIN0007589
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nanjammal
|
()
|
106
|
AMMAPET
|
TN-10-012-010-010/470-a (KURHICHI)
|
2910012000NRG23010920221329986
|
01/09/2022
|
Vellaigounder
|
2910012WL040746
|
Vellaigounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vellaigounder
|
()
|
107
|
AMMAPET
|
TN-10-012-010-010/471-a (KURHICHI)
|
2910012000NRG23010920221329987
|
01/09/2022
|
Ayyammal
|
2910012WL040746
|
Ayyammal
|
00415
|
SBIN0007589
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayyammal
|
()
|
108
|
AMMAPET
|
TN-10-012-010-010/484-A (KURHICHI)
|
2910012000NRG23010920221329990
|
01/09/2022
|
Amutha
|
2910012WL040746
|
Amutha
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
109
|
AMMAPET
|
TN-10-012-010-010/549-A (KURHICHI)
|
2910012000NRG23010920221328341
|
01/09/2022
|
mathu
|
2910012WL040715
|
mathu
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
mathu
|
()
|
110
|
AMMAPET
|
TN-10-012-010-010/571-A (KURHICHI)
|
2910012000NRG23010920221328124
|
01/09/2022
|
Mariyayi
|
2910012WL040711
|
Mariyayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyayi
|
()
|
111
|
AMMAPET
|
TN-10-012-010-010/597-A (KURHICHI)
|
2910012000NRG23010920221329999
|
01/09/2022
|
Sembanan
|
2910012WL040746
|
Sembanan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sembanan
|
()
|
112
|
AMMAPET
|
TN-10-012-010-010/600-A (KURHICHI)
|
2910012000NRG23010920221330002
|
01/09/2022
|
Vellaigounder
|
2910012WL040746
|
Vellaigounder
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vellaigounder
|
()
|
113
|
AMMAPET
|
TN-10-012-010-010/634-A (KURHICHI)
|
2910012000NRG23010920221328136
|
01/09/2022
|
Kunjal
|
2910012WL040711
|
Kunjal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kunjal
|
()
|
114
|
AMMAPET
|
TN-10-012-010-010/636-A (KURHICHI)
|
2910012000NRG23010920221328137
|
01/09/2022
|
Kaliyammal
|
2910012WL040711
|
Kaliyammal
|
00415
|
SBIN0007589
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyammal
|
()
|
115
|
AMMAPET
|
TN-10-012-010-010/643-A (KURHICHI)
|
2910012000NRG23010920221328138
|
01/09/2022
|
kannammal
|
2910012WL040711
|
kannammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
kannammal
|
()
|
116
|
AMMAPET
|
TN-10-012-010-010/798-A (KURHICHI)
|
2910012000NRG23010920221330011
|
01/09/2022
|
SOLAIGOUNDER
|
2910012WL040746
|
SOLAIGOUNDER
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
SOLAIGOUNDER
|
()
|
117
|
AMMAPET
|
TN-10-012-010-010/812-A (KURHICHI)
|
2910012000NRG23010920221330015
|
01/09/2022
|
Sembanan
|
2910012WL040746
|
Sembanan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sembanan
|
()
|
118
|
AMMAPET
|
TN-10-012-010-010/913-A (KURHICHI)
|
2910012000NRG23010920221330023
|
01/09/2022
|
palaniyammal
|
2910012WL040746
|
palaniyammal
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
palaniyammal
|
()
|
119
|
AMMAPET
|
TN-10-012-010-010/93-A (KURHICHI)
|
2910012000NRG23010920221330026
|
01/09/2022
|
Palaniammal
|
2910012WL040746
|
Palaniammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniammal
|
()
|
120
|
AMMAPET
|
TN-10-012-010-010/983-A (KURHICHI)
|
2910012000NRG23010920221328163
|
01/09/2022
|
Veerammal
|
2910012WL040711
|
Veerammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veerammal
|
()
|
121
|
AMMAPET
|
TN-10-012-010-011/1459-A (KURHICHI)
|
2910012000NRG23010920221330032
|
01/09/2022
|
Saranyadevi
|
2910012WL040746
|
Saranyadevi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saranyadevi
|
()
|
122
|
AMMAPET
|
TN-10-012-010-011/1536-A (KURHICHI)
|
2910012000NRG23010920221330033
|
01/09/2022
|
Mariyammal
|
2910012WL040746
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
123
|
AMMAPET
|
TN-10-012-010-011/1592-A (KURHICHI)
|
2910012000NRG23010920221328166
|
01/09/2022
|
Selvi
|
2910012WL040711
|
Selvi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
124
|
AMMAPET
|
TN-10-012-010-011/1748-A (KURHICHI)
|
2910012000NRG23010920221330034
|
01/09/2022
|
Perumayi
|
2910012WL040746
|
Perumayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumayi
|
()
|
125
|
AMMAPET
|
TN-10-012-010-011/1756-A (KURHICHI)
|
2910012000NRG23010920221328343
|
01/09/2022
|
Dharani
|
2910012WL040715
|
Dharani
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dharani
|
()
|
126
|
AMMAPET
|
TN-10-012-010-012/1391-A (KURHICHI)
|
2910012000NRG23010920221328388
|
01/09/2022
|
Murukeshan
|
2910012WL040717
|
Murukeshan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murukeshan
|
()
|
127
|
AMMAPET
|
TN-10-012-010-012/1393-A (KURHICHI)
|
2910012000NRG23010920221328170
|
01/09/2022
|
Pachiyammal
|
2910012WL040711
|
Pachiyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachiyammal
|
()
|
128
|
AMMAPET
|
TN-10-012-010-012/1394-A (KURHICHI)
|
2910012000NRG23010920221328389
|
01/09/2022
|
Sengodan
|
2910012WL040717
|
Sengodan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sengodan
|
()
|
129
|
AMMAPET
|
TN-10-012-010-012/1411-A (KURHICHI)
|
2910012000NRG23010920221328390
|
01/09/2022
|
Anantharaj
|
2910012WL040717
|
Anantharaj
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anantharaj
|
()
|
130
|
AMMAPET
|
TN-10-012-010-012/1422-A (KURHICHI)
|
2910012000NRG23010920221328171
|
01/09/2022
|
Muthusamy
|
2910012WL040711
|
Muthusamy
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthusamy
|
()
|
131
|
AMMAPET
|
TN-10-012-010-012/1424-A (KURHICHI)
|
2910012000NRG23010920221328391
|
01/09/2022
|
Manigandan
|
2910012WL040717
|
Manigandan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manigandan
|
()
|
132
|
AMMAPET
|
TN-10-012-010-012/1425-A (KURHICHI)
|
2910012000NRG23010920221328172
|
01/09/2022
|
Pavalammal
|
2910012WL040711
|
Pavalammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pavalammal
|
()
|
133
|
AMMAPET
|
TN-10-012-010-012/1448-A (KURHICHI)
|
2910012000NRG23010920221328173
|
01/09/2022
|
Anusaya
|
2910012WL040711
|
Anusaya
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anusaya
|
()
|
134
|
AMMAPET
|
TN-10-012-010-012/1458-A (KURHICHI)
|
2910012000NRG23010920221328392
|
01/09/2022
|
Mariyappan
|
2910012WL040717
|
Mariyappan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyappan
|
()
|
135
|
AMMAPET
|
TN-10-012-010-012/1466-A (KURHICHI)
|
2910012000NRG23010920221328174
|
01/09/2022
|
Ammasai
|
2910012WL040711
|
Ammasai
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ammasai
|
()
|
136
|
AMMAPET
|
TN-10-012-010-012/1567-A (KURHICHI)
|
2910012000NRG23010920221328175
|
01/09/2022
|
Chinnappan
|
2910012WL040711
|
Chinnappan
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnappan
|
()
|
137
|
AMMAPET
|
TN-10-012-010-012/1616-A (KURHICHI)
|
2910012000NRG23010920221324198
|
01/09/2022
|
Marimuthu
|
2910012WL040608
|
Marimuthu
|
00415
|
SBIN0007589
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858165
|
|
Marimuthu
|
()
|
138
|
AMMAPET
|
TN-10-012-010-012/1666-A (KURHICHI)
|
2910012000NRG23010920221328176
|
01/09/2022
|
Ramayi
|
2910012WL040711
|
Ramayi
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramayi
|
()
|
139
|
AMMAPET
|
TN-10-012-010-012/1689-A (KURHICHI)
|
2910012000NRG23010920221328177
|
01/09/2022
|
Mariyammal
|
2910012WL040711
|
Mariyammal
|
00415
|
SBIN0007589
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
140
|
AMMAPET
|
TN-10-012-010-012/1706-A (KURHICHI)
|
2910012000NRG23010920221328179
|
01/09/2022
|
Karuppayi
|
2910012WL040711
|
Karuppayi
|
00415
|
SBIN0007589
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karuppayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139626
|
139626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141166
|
141166
|
|
|
|
|
|
|
|